Civic Intelligence

Keenes Crossing Elementary PTO

990EZ • Fiscal year 2020 • EIN 26-4688344

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization Profile WWW.KCE-PTO.COM

5240 Keenes Pheasant DrWindermere, FL 34786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$92,462

No earlier filing loaded for comparison.

Net Assets

$92,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin64th percentile

Revenue

$40,377

No earlier filing loaded for comparison.

Expenses

$34,097

No earlier filing loaded for comparison.

Net Income

$6,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$92,462

Liabilities$0

Net Assets$92,464

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$40,377

Expenses$34,097

Net Income$6,280

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Nov 7, 2020
Return Version: 2019v5.0

Mission and Program Overview

Mission

To support Keenes Crossing Elementary School

Program Services

Description	Grants	Expenses
0	-	$20,995
0	-	$11,750
0	-	$3,980

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Maridith Cavanagh	President	PT	$0	-	-
Jamie Swick	Vice President	PT	$0	-	-
Eric Laycock	Treasurer	PT	$0	-	-
K Blair McRae	Co-Treasurer	PT	$0	-	-
David Sibila	Communications Director	PT	$0	-	-
Stephannie Nazzaro	Events Coordinator	PT	$0	-	-
Keri Johnson	Events Coordinator	PT	$0	-	-
Brooke Williamson	Hospitality Coordinator	PT	$0	-	-
Shelley Dawson	Fundraising Coordinator	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Boosterthon - Fun Run	$36,500	$36,500	$7,482	$29,018
Father Daughter Dance	$13,017	$13,016	$11,750	$1,266
Total Events	$80,155	$80,154	$38,188	$41,966

Filing and Contact Details

Filer

Filer Name: Keenes Crossing Elementary Pto
EIN: 26-4688344
Address: 5240 KEENES PHEASANT DR, WINDERMERE, FL 34786

Signing Officer

Name: Marjorie Hickernell
Title: Treasurer
Signed: 2020-11-07

Supplemental Narrative

Additional Explanations

Schedule O:

“BooHoo Breakfast for Kindergarten Parents - 12178 Party in the Park for entire school - 3000 Sunshine State and Sunshine State JR Field Trips - 153806 Teacher Appreciation Back to School - 194886 Teacher Appreciation May - 435663 5th Grade Celebration Expenses - 242082 FSA Information Meeting Night - 50768 Guardian Angel Expense students in need - 24399 School Improvement Water Fountain Instillation - 2099486 Total 3216268 Amazon Prime - 12036 Bank Fees checks - 18998 Contingency Fund - 18286 FL Corporation Annual Report - 7000 PTO Manager Accounting Software - 10900 PTO Supplies - 46113 PTO Website - 54703 Total 168036”

Raw XML Appendix300 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Windermere
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
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IRS990ScheduleG/GamingManagerCompensationAmt	0	0
IRS990ScheduleG/GamingOtherFacilityPct	0	0
IRS990ScheduleG/GamingOwnFacilityPct	0	0
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt	0	0
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BooHoo Breakfast for Kindergarten Parents - 12178 Party in the Park for entire school - 3000 Sunshine State and Sunshine State JR Field Trips - 153806 Teacher Appreciation Back to School - 194886 Teacher Appreciation May - 435663 5th Grade Celebration Expenses - 242082 FSA Information Meeting Night - 50768 Guardian Angel Expense students in need - 24399 School Improvement Water Fountain Instillation - 2099486 Total 3216268 Amazon Prime - 12036 Bank Fees checks - 18998 Contingency Fund - 18286 FL Corporation Annual Report - 7000 PTO Manager Accounting Software - 10900 PTO Supplies - 46113 PTO Website - 54703 Total 168036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Marjorie Hickernell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KEENES CROSSING ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	KEEN
ReturnHeader/Filer/EIN	0	264688344
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5240 KEENES PHEASANT DR
ReturnHeader/Filer/USAddress/CityNm	0	WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34786
ReturnHeader/ReturnTs	0	2020-11-07T18:00:04Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $92,462
Liabilities: $0
Net assets: $92,464
Revenue: $40,377
Expenses: $34,097
Net income: $6,280

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.79	$1.20	$0.41
2024Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$1.23	$1.18	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$1.20	$1.05	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$1.33	$0.87	$0.46
2020Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.40	$0.34	$0.06